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222,000 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)NIRUPA

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice6810051402019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryNIRUPA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000
Amount222,000 lekë
Invoice description1005140 Agjencia Rajonale e Extensionit Bujqesor Shkoder, blerje detergjente up nr 6 + fts per of nr 407/1 dt 06.05.2019, vlersim perf dt 10.05.2019, njof fit dt 10.05.2019,ft nr 12 ser 71318519+fh nr 2/3/4 dt 13.05.2019+pcv dt 13.05.2019